Internal Controls Expert

il y a 2 semaines

belgium Dredging, Environmental and Marine Engineering NV Temps plein

The mission of the Internal Audit department is to provide independent and objective assurance on DEME’s risk management, governance and internal control processes.

Within DEME, the Internal Audit team conducts audit engagements following a risk-based audit plan and reports the result of these assessments to the Audit as well as the Executive Committee.

Under the supervision of the Internal Audit Director, you execute the different audit engagement steps: preparation, audit fieldwork and reporting.

Your responsibilities
  • Perform audits on projects, entities and corporate supporting departments.
  • Assess internal control systems and business processes by performing tests to ensure that risk mitigating controls are effective. When doing this, you develop clear, concise, and well-organized test work papers. You draft clear and concise internal audit findings that identify root causes and provide value to the organisation.
  • Follow up with management on the implementation of corrective actions.
  • Contribute and share best practices across DEME.
  • Additionally, you will be able to provide internal advisory services to management on controls, procedures and guidelines.
Your profile
  • You have a Master’s degree in economics (or equal) with at least 7 years of experience in auditing.
  • You are fluent in English (written & spoken) and knowledge of any other language is an asset.
  • You are flexible and willing to travel internationally for short periods of time: assignments typically take two weeks with total travel that can amount up to 30%.
  • You recognize yourself in the following traits: customer service oriented, detailed, organized, diplomatic, critical, good communicator and proactive.
  • You are a team player with very strong work ethics and always act by example. You can work independently and are not afraid to take initiatives.
  • You combine a passion for facts and figures with excellent analytical skills, therefore you are an expert in Excel. Experience in D365 and/or PowerBI are considered a plus.
  • You have the ability to interact with all levels of the organization in a manner that shows sensitivity, tact, and professionalism.
  • You have an international passport and have a valid European driving license to drive a car.
Our offer
  • An extensive mobility program for a healthy work-life balance.
  • A permanent training track which allows you to develop yourself personally and professionally.
  • A stimulating, innovative workplace with numerous growth opportunities.
  • A people-oriented environment with an interactive health program and a focus on employee wellbeing.

DEME is a world leader in the highly specialised fields of dredging, solutions for the offshore energy industry, infra marine and environmental works. The company can build on more than 140 years of know-how and experience and has fostered a pioneering approach throughout its history, enabling it to be a front runner in innovation and new technologies.

DEME’s vision is to work towards a sustainable future by offering solutions for global challenges: a rising sea level, a growing population, reduction of CO2 emissions, polluted rivers and soils and the scarcity of natural resources.

While the company’s roots are in Belgium, DEME has built a strong presence in all of the world’s seas and continents, operating in more than 90 countries worldwide. DEME can rely on 5,200 highly skilled professionals across the globe. With a versatile and modern fleet of over 100 vessels, backed by a broad range of auxiliary equipment, the company can provide solutions for even the most complex projects.

DEME achieved a turnover of 2.62 billion euros in 2019.

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